Tax Account 002-574-014

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Owners

EUDEY, TRAVIS & COURTNEY
PO BOX 791
WELLS, NV 89835-0791

744694

Account Summary

Account ID	002-574-014
Account Type	Real Estate
Location	554 4TH ST WELLS CITY
Balance	$534.94
Currently Due	$0.00

Account ID

002-574-014

Account Type

Real Estate

Location

554 4TH ST
WELLS CITY

Balance

$534.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,046.42
Total	$1,046.42
Paid	$511.48
Balance	$534.94
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,046.42

Total

$1,046.42

Paid

$511.48

Balance

$534.94

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$244.03	$0.00	$244.03	$244.03	$0.00
2	10/07/2024	10/17/2024	Paid	$267.45	$0.00	$267.45	$267.45	$0.00
3	01/06/2025	01/16/2025	Due	$267.45	$0.00	$267.45	$0.00	$267.45
4	03/03/2025	03/13/2025	Due	$267.49	$0.00	$267.49	$0.00	$534.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$902.92	$0.00	$902.92	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$836.04	$0.00	$836.04	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$774.51	$0.00	$774.51	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$733.43	$0.00	$733.43	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$707.94	$0.00	$707.94	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$660.38	$0.00	$660.38	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$619.34	$0.00	$619.34	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$601.29	$0.00	$601.29	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$583.78	$0.00	$583.78	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$566.78	$0.00	$566.78	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-267.45	$534.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-244.03	$802.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.26	$1,046.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937844. REASON: AMENDMENT TO RE 2025	$244.03	$975.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-244.03	$731.13
07/10/2024	BILL	EUDEY, TRAVIS & COURTNEY	$975.16	$975.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-225.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-225.73	$225.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-225.73	$451.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.73	$677.19
07/12/2023	BILL	EUDEY, TRAVIS & COURTNEY	$902.92	$902.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.01	$209.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.01	$418.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-209.01	$627.03
07/12/2022	BILL	EUDEY, TRAVIS & COURTNEY	$836.04	$836.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.62	$193.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.62	$387.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.65	$580.86
07/14/2021	BILL	EUDEY, TRAVIS & COURTNEY	$774.51	$774.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-183.35	$183.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-183.35	$366.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-183.38	$550.05
07/15/2020	BILL	EUDEY, TRAVIS & COURTNEY	$733.43	$733.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.98	$176.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.98	$353.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-177.00	$530.94
07/10/2019	BILL	EUDEY, TRAVIS & COURTNEY	$707.94	$707.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-165.08	$0.00
08/08/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4501	$-495.30	$165.08
07/09/2018	BILL	FREDERICKS ENTERPRISES LLC	$660.38	$660.38
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.83	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.83	$154.83
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.83	$309.66
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.85	$464.49
07/07/2017	BILL	FEDERAL NATIONAL MORTG ASSOC	$619.34	$619.34
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.32	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.32	$150.32
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.32	$300.64
08/02/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031012598	$-150.33	$450.96
07/08/2016	BILL	BREELER, JOHN A	$601.29	$601.29
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.94	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-145.94	$145.94
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.94	$291.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.96	$437.82
07/08/2015	BILL	BREELER, JOHN A	$583.78	$583.78
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.69	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.69	$141.69
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.69	$283.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-141.71	$425.07
07/10/2014	BILL	BREELER, JOHN A	$566.78	$566.78
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-137.56	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-137.56	$137.56
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-137.56	$275.12
08/09/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023679471	$-137.59	$412.68
07/16/2013	BILL	BREELER, JOHN A	$550.27	$550.27
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-133.55	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-133.55	$133.55
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-133.55	$267.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-133.58	$400.65
07/10/2012	BILL	BREELER, JOHN A	$534.23	$534.23
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-129.66	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-129.66	$129.66
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-129.66	$259.32
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-129.69	$388.98
07/14/2011	BILL	BREELER, JOHN A	$518.67	$518.67
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-128.27	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-128.27	$128.27
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-128.27	$256.54
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-128.29	$384.81
07/14/2010	BILL	BREELER, JOHN A	$513.10	$513.10
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-124.54	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-124.54	$124.54
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-124.54	$249.08
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-124.54	$373.62
07/21/2009	BILL	BREELER, JOHN A	$498.16	$498.16
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-121.39	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-121.39	$121.39
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-121.39	$242.78
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-121.42	$364.17
07/14/2008	BILL	BREELER, JOHN A	$485.59	$485.59
02/05/2008	PAYMENT	STEWART TITLE CHECK NUM: 10101723	$-122.57	$0.00
01/31/2008	PAYMENT	SWAN-WILEY, LINDA J CHECK NUM: 00	$-117.86	$122.57
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.71	$240.43
09/25/2007	PAYMENT	WILEY, MICHAEL J & LINDA J CHECK NUM: 5679	$-117.86	$235.72
07/30/2007	PAYMENT	SWAN-WILEY, LINDA J CHECK NUM: 5421	$-117.86	$353.58
07/13/2007	BILL	SWAN-WILEY, LINDA J	$471.44	$471.44
03/28/2007	PAYMENT	SWAN-WILEY, LINDA J CHECK NUM: 5280	$-38.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.46	$38.08
02/23/2007	PAYMENT	SWAN-WILEY, LINDA J CHECK NUM: 5204	$-457.72	$36.62
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.60	$494.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.44	$473.74
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.58	$462.30
07/19/2006	BILL	SWAN-WILEY, LINDA J	$457.72	$457.72
03/24/2006	PAYMENT	SWAN-WILEY, LINDA J CHECK NUM: 9322	$-237.73	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.11	$237.73
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.44	$226.62
09/28/2005	PAYMENT	SWAN-WILEY, LINDA J CHECK NUM: 8855	$-111.09	$222.18
08/05/2005	PAYMENT	SWAN-WILEY, LINDA J CHECK NUM: 8711	$-111.12	$333.27
07/21/2005	BILL	SWAN-WILEY, LINDA J	$444.39	$444.39
02/09/2005	PAYMENT	@	$-109.29	$0.00
01/14/2005	PAYMENT	@	$-109.29	$109.29
10/01/2004	PAYMENT	@	$-109.29	$218.58
07/14/2004	PAYMENT	@	$-109.31	$327.87
07/01/2004	BILL	SWAN-WILEY, LINDA J @	$437.18	$437.18
02/19/2004	PAYMENT	@	$-119.88	$0.00
01/02/2004	PAYMENT	@	$-119.88	$119.88
09/10/2003	PAYMENT	@	$-119.88	$239.76
08/08/2003	PAYMENT	@	$-119.90	$359.64
07/01/2003	BILL	SWAN-WILEY, LINDA J @	$479.54	$479.54